Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | 5THSFC/2020-21/R/11 | 40,635 | 15/03/2021 | 5THSFC/2020-21/P/17 | 4,539 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/12 | 40,635 | 15/03/2021 | 5THSFC/2020-21/P/18 | 8,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/21 | 192,032 | 15/03/2021 | 5THSFC/2020-21/P/19 | 8,500 | |||||||||
20/03/2021 | XVFC/2020-21/R/22 | 482 | 15/03/2021 | 5THSFC/2020-21/P/20 | 8,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/13 | 8,260 | 15/03/2021 | 5THSFC/2020-21/P/21 | 7,670 | |||||||||
25/03/2021 | XVFC/2020-21/R/23 | 19,765 | 15/03/2021 | 5THSFC/2020-21/P/22 | 7,670 | |||||||||
26/03/2021 | XVFC/2020-21/R/24 | 27,557 | 15/03/2021 | 5THSFC/2020-21/P/23 | 7,670 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 3,636 | 15/03/2021 | 5THSFC/2020-21/P/24 | 6,365 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 40,635 | 20/03/2021 | 5THSFC/2020-21/P/25 | 8,260 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 80,466 | 23/03/2021 | 5THSFC/2020-21/P/26 | 13,546 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 192,032 | 23/03/2021 | 5THSFC/2020-21/P/27 | 7,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 2,658 | 23/03/2021 | XVFC/2020-21/P/47 | 19,765 | |||||||||
23/03/2021 | XVFC/2020-21/P/48 | 12,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/49 | 5,700 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/50 | 76,782 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/51 | 14,591 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/52 | 7,697 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/53 | 19,765 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/54 | 27,557 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/P/28 | 46,750.27 | ||||||||||||
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